About the role

Aplyr's Quick Take

This role is for a Financial Analyst focused on budgeting, forecasting, and financial analysis within the Real Estate and Property Development team. You'll be working with data visualization tools like Power BI to create reports and dashboards, and you'll collaborate with various teams to ensure financial plans align with business goals.

Good fit

Ideal candidates have a background in finance or accounting, with experience in budgeting and data analysis. Strong analytical skills and familiarity with data visualization tools are essential, along with a collaborative working style.

Worth noting

The role emphasizes modernizing reporting processes and integrating Power BI, which could be appealing for those interested in data analytics. It's a hybrid position, offering flexibility in work arrangements.

TJX Companies

At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you’re working in our four global Home Offices, Distribution Centers or Retail Stores—TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family—a Fortune 100 company and the world’s leading off-price retailer.

Job Description:

The Opportunity: Contribute To The Growth Of Your Career

Our dynamic Real Estate & Property development team is growing! This newly added Financial Analyst position requires budget-planning, forecasting, and analysis skills with strong data visualization experience.

Key responsibilities include supporting budgeting and forecasting for Annual and Long-Range Divisional Capital Budgets, as well as sourcing, consolidating, interpreting, and analyzing financial data used in preparation of ongoing management of plans. You will ensure budgets are aligned with expectations while providing variance analysis and reporting findings to various levels of Management. The Financial Analyst will also perform various accounting and reconciliation functions to ensure compliance and data integrity. Additional responsibilities will be to help modernize reporting and imbed Power BI and other Power Apps across our reporting portfolio along with assisting with the creation of compelling dashboards and reports to support leaders’ increased data requirements. This role partners closely with several functional areas within the Real Estate & Property Development team as well as with divisional Finance groups across the Company. It is a hybrid position based in our Marlborough, MA office.

What You Will Do:

Develop annual and long-range capital plans by partnering with leadership and cross-functional stakeholders to collect, evaluate, and prioritize budget needs aligned with business objectives.
Build, maintain, and enhance Power BI dashboards and legacy reports.
Create and present High Level Plan summaries to management and Sr. Leadership.
Monitor actual spending, analyze trends, identify areas of risk or opportunity, and perform financial modeling, scenario evaluation, and ad hoc analysis to connect data points and inform forecasting decisions.
Balance budget funds across spending categories to address changing business needs and trends while maintaining overall budget targets.
Perform variance analysis and conduct research and inquiry relative to the variance.
Provides strategic recommendations on budget matters & considerations.
Assist with Power Apps integration.
Identify capital project coding errors in reporting, create and submit correcting accounting entries to management.
Provide support for cross divisional coding and accounting questions based on GAAP and Company Accounting Polices & Guidelines.
Perform Year End Accounting functions including processing and developing accruals.
Maintain proper documentation related to Sarbanes-Oxley Controls.
Other duties as assigned.

What We Are Looking For:

Bachelor’s degree in Accounting / Finance or Business
Minimum of 2 years professional experience in financial budgeting, forecasting, and analysis, with exposure to financial accounting and reporting
Strong practical Power BI and/or Tableau experience
Advanced proficiency in Excel and the full Microsoft 365 suite
Preferred knowledge or experience with AI tools such as Co-Pilot used in a professional business setting
Excellent analytical, problem-solving, and quantitative skills, including high level of attention to detail
Comfortable using and presenting data and insights to tell a compelling story and drive decisions
Willingness to manage multiple tasks within a deadline driven environment
Ability to work independently and make sound decisions
Curious, agile, and open to sharing new ideas and perspectives
Excellent communications skills, both verbal and written, comfortable presenting to all levels

Benefits include Associate discount; 401(k) match; medical/dental/vision; HSA; health care FSA; life insurance; short/long-term disability; paid holidays/vacation /sick/bereavement/parental leave; EAP; incentive programs for management; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; child care/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information.

In addition to our open door policy and supportive work environment, we also strive to provide a competitive salary and benefits package. TJX considers all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.

Address:

300 Value Way

Location:

USA Home Office Marlborough MA 300 Value Way

This position has a starting salary range of USD $71,300.00 to $89,100.00 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience.

Aplyr's read

TJX Companies thrives in the off-price retail sector, attracting employees who excel in dynamic, customer-focused environments across its diverse store brands.
Synthesized from recent postings & public sources

What's promising

•TJX Companies has a strong market position as a leader in off-price retail.
•The company offers diverse career opportunities across its multiple retail brands.
•TJX Companies has a robust global presence, enhancing job security and growth potential.

What to watch

•Retail roles at TJX can involve irregular hours, including nights and weekends.
•The fast-paced retail environment may lead to high stress and burnout.
•Limited public information about career advancement opportunities within the company.

Why TJX Companies

•TJX Companies operates a unique off-price retail model, differentiating it from traditional retailers.
•The company emphasizes a treasure-hunt shopping experience, attracting a loyal customer base.
•TJX's global reach includes a variety of store formats, offering diverse work environments.

Aplyr’s read is generated by AI from public sources. Was it useful?

About TJX Companies

TJX Companies

tjx.com

View company

TJX Companies, Inc. is an American multinational off-price department store corporation that operates several retail chains, including T.J. Maxx, Marshalls, HomeGoods, and Sierra.